|
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2017/06 |
56,268 |
62,969 |
80,826 |
10.64174 |
-30.38 |
356,101 |
410,971 |
-13.35 |
2017/05 |
62,969 |
64,634 |
66,952 |
2.576044 |
-5.95 |
299,832 |
330,145 |
-9.18 |
2017/04 |
64,634 |
45,725 |
64,309 |
-41.35374 |
0.51 |
236,863 |
263,193 |
-10 |
2017/03 |
45,725 |
59,227 |
47,860 |
22.79704 |
-4.46 |
172,229 |
198,884 |
-13.4 |
2017/02 |
59,227 |
67,277 |
100,355 |
11.96546 |
-40.98 |
126,504 |
151,024 |
-16.24 |
2017/01 |
67,277 |
43,550 |
50,669 |
-54.4822 |
32.78 |
67,277 |
50,669 |
32.78 |
2016/12 |
43,550 |
46,881 |
51,436 |
7.105224 |
-15.33 |
841,811 |
827,897 |
1.68 |
2016/11 |
46,881 |
70,537 |
54,988 |
33.53701 |
-14.74 |
798,261 |
776,461 |
2.81 |
2016/10 |
70,537 |
58,438 |
73,353 |
-20.70399 |
-3.84 |
751,381 |
721,472 |
4.15 |
2016/09 |
58,438 |
99,796 |
67,693 |
41.44254 |
-13.67 |
680,844 |
648,120 |
5.05 |
2016/08 |
99,796 |
111,638 |
106,510 |
10.6075 |
-6.3 |
622,406 |
580,427 |
7.23 |
2016/07 |
111,638 |
80,826 |
110,084 |
-38.1214 |
1.41 |
522,610 |
473,917 |
10.27 |
2016/06 |
80,826 |
66,952 |
71,311 |
-20.72231 |
13.34 |
410,971 |
363,833 |
12.96 |
2016/05 |
66,952 |
64,309 |
61,908 |
-4.109845 |
8.15 |
330,145 |
292,522 |
12.86 |
2016/04 |
64,309 |
47,861 |
57,665 |
34.36618 |
11.52 |
263,193 |
230,615 |
14.13 |
2016/03 |
47,861 |
100,355 |
42,931 |
-52.3083 |
11.48 |
198,885 |
172,950 |
15 |
2016/02 |
100,355 |
50,670 |
85,775 |
98.05605 |
17 |
151,025 |
130,019 |
16.16 |
2016/01 |
50,670 |
51,436 |
44,244 |
-1.489229 |
14.52 |
50,670 |
44,244 |
14.52 |
2015/12 |
51,436 |
54,988 |
40,390 |
-6.459591 |
27.35 |
827,897 |
766,270 |
8.04 |
2015/11 |
54,988 |
73,353 |
45,559 |
-25.03647 |
20.7 |
776,461 |
725,880 |
6.97 |
2015/10 |
73,353 |
67,693 |
71,074 |
8.361279 |
3.21 |
721,472 |
680,321 |
6.05 |
2015/09 |
67,693 |
106,510 |
60,620 |
-36.44447 |
11.67 |
648,120 |
609,247 |
6.38 |
2015/08 |
106,510 |
110,084 |
99,596 |
3.246612 |
6.94 |
580,427 |
548,627 |
5.8 |
2015/07 |
110,084 |
71,311 |
103,595 |
-54.3717 |
6.26 |
473,917 |
449,031 |
5.54 |
2015/06 |
71,311 |
61,908 |
73,323 |
-15.18867 |
-2.74 |
363,833 |
345,436 |
5.33 |
2015/05 |
61,908 |
57,665 |
62,767 |
-7.358016 |
-1.37 |
292,522 |
272,113 |
7.5 |
2015/04 |
57,665 |
42,931 |
51,077 |
-34.32019 |
12.9 |
230,615 |
209,346 |
10.16 |
2015/03 |
42,931 |
85,775 |
45,105 |
49.94928 |
-4.82 |
172,950 |
158,268 |
9.28 |
2015/02 |
85,775 |
44,244 |
67,990 |
-93.8681 |
26.16 |
130,019 |
113,164 |
14.89 |
2015/01 |
44,244 |
40,390 |
45,174 |
-9.541966 |
-2.06 |
44,244 |
45,174 |
-2.06 |
2014/12 |
40,390 |
45,559 |
41,871 |
11.34573 |
-3.54 |
766,270 |
768,437 |
-0.28 |
2014/11 |
45,559 |
71,075 |
47,044 |
35.9001 |
-3.16 |
725,880 |
726,567 |
-0.09 |
2014/10 |
71,075 |
60,620 |
59,838 |
-17.24678 |
18.78 |
680,322 |
679,523 |
0.12 |
2014/09 |
60,620 |
99,596 |
59,894 |
39.1341 |
1.21 |
609,247 |
619,685 |
-1.68 |
2014/08 |
99,596 |
103,595 |
100,880 |
3.860225 |
-1.27 |
548,627 |
559,791 |
-1.99 |
2014/07 |
103,595 |
73,323 |
105,098 |
-41.28582 |
-1.43 |
449,031 |
458,911 |
-2.15 |
2014/06 |
73,323 |
62,767 |
72,245 |
-16.81775 |
1.49 |
345,436 |
353,813 |
-2.37 |
2014/05 |
62,767 |
51,077 |
54,110 |
22.88701 |
16 |
272,113 |
281,568 |
-3.36 |
2014/04 |
51,077 |
|
56,834 |
|
-10.13 |
209,346 |
227,458 |
-7.96 |
2013/8 |
1,878,651 |
1,927,789 |
1,665,519 |
-2.54 |
12.79 |
13,948,760 |
10,959,740 |
27.27 |
2013/7 |
1,927,789 |
1,848,999 |
1,583,539 |
4.26 |
21.73 |
12,070,100 |
9,294,223 |
29.86 |
2013/6 |
1,848,999 |
1,782,527 |
1,644,555 |
3.72 |
12.43 |
10,142,320 |
7,710,684 |
31.53 |
2013/5 |
1,782,527 |
1,724,497 |
1,531,242 |
3.36 |
16.41 |
8,293,316 |
6,066,129 |
36.71 |
2013/4 |
1,724,497 |
1,683,666 |
1,380,720 |
2.42 |
24.89 |
6,510,789 |
4,534,887 |
43.57 |
2013/3 |
1,683,666 |
1,433,720 |
1,096,361 |
17.43 |
53.56 |
4,786,292 |
3,154,167 |
51.74 |
2013/2 |
1,433,720 |
1,668,906 |
994,145 |
-14.09 |
44.21 |
3,102,626 |
2,057,805 |
50.77 |
2013/1 |
1,668,906 |
1,389,238 |
1,063,661 |
-20.13103 |
56.9 |
1,668,906 |
1,063,661 |
56.9 |
2012/12 |
1,389,238 |
1,562,141 |
1,052,490 |
-11.06 |
31.99 |
17,162,540 |
15,190,420 |
12.98 |
2012/11 |
1,562,141 |
1,801,607 |
1,243,097 |
-13.29 |
25.66 |
15,773,310 |
14,137,930 |
11.56 |
2012/10 |
1,801,607 |
1,462,855 |
1,012,793 |
23.15 |
77.88 |
14,211,170 |
12,894,830 |
10.2 |
2012/9 |
1,462,855 |
1,663,048 |
1,104,294 |
-12.03 |
32.46 |
12,409,560 |
11,882,040 |
4.43 |
2012/8 |
1,663,048 |
1,581,153 |
1,385,121 |
5.17 |
20.06 |
10,946,710 |
10,777,740 |
1.56 |
2012/7 |
1,581,153 |
1,642,788 |
1,384,880 |
-3.75 |
14.17 |
9,283,657 |
9,392,623 |
-1.16 |
2012/6 |
1,642,788 |
1,529,959 |
1,355,183 |
7.37 |
21.22 |
7,702,504 |
8,007,743 |
-3.81 |
2012/5 |
1,529,959 |
1,379,438 |
1,385,270 |
10.91 |
10.44 |
6,059,716 |
6,652,560 |
-8.91 |
2012/4 |
1,379,438 |
1,095,079 |
1,276,062 |
25.96 |
8.1 |
4,529,757 |
5,267,289 |
-14 |
2012/3 |
1,095,079 |
992,862 |
1,322,763 |
10.29 |
-17.21 |
3,150,319 |
3,991,228 |
-21.06 |
2012/2 |
992,862 |
1,062,378 |
1,254,556 |
-6.54 |
-20.85 |
2,055,240 |
2,668,464 |
-22.98 |
2012/1 |
1,062,378 |
1,052,490 |
1,413,908 |
0.93 |
-24.86 |
1,062,378 |
1,413,908 |
-24.86 |
2011/12 |
1,052,490 |
1,243,097 |
1,259,003 |
-15.33 |
-16.4 |
15,190,420 |
16,033,860 |
-5.26 |
2011/11 |
1,243,097 |
1,012,793 |
1,034,741 |
22.73 |
20.13 |
14,137,930 |
14,774,860 |
-4.31 |
2011/10 |
1,012,793 |
1,104,294 |
1,109,310 |
-8.28 |
-8.7 |
12,894,830 |
13,740,120 |
-6.15 |
2011/9 |
1,104,294 |
1,385,121 |
1,542,583 |
-20.27 |
-28.41 |
11,882,040 |
12,630,810 |
-5.92 |
2011/8 |
1,385,121 |
1,384,880 |
1,688,533 |
0.01 |
-17.96 |
10,777,740 |
11,088,220 |
-2.8 |
2011/7 |
1,384,880 |
1,355,183 |
1,591,934 |
2.19 |
-13 |
9,392,623 |
9,399,690 |
-0.07 |
2011/6 |
1,355,183 |
1,385,270 |
1,471,599 |
-2.17 |
-7.91 |
8,007,743 |
7,807,756 |
2.56 |
2011/5 |
1,385,270 |
1,276,062 |
1,431,683 |
8.55 |
-3.24 |
6,652,560 |
6,336,157 |
4.99 |
2011/4 |
1,276,062 |
1,322,764 |
1,330,414 |
-3.53 |
-4.08 |
5,267,289 |
4,904,474 |
7.39 |
2011/3 |
1,322,764 |
1,254,556 |
1,254,350 |
5.43 |
5.45 |
3,991,228 |
3,574,060 |
11.67 |
2011/2 |
1,254,556 |
1,413,908 |
1,170,860 |
-11.27 |
7.14 |
2,668,464 |
2,319,709 |
15.03 |
2011/1 |
1,413,908 |
1,259,003 |
1,148,849 |
12.3 |
23.07 |
1,413,908 |
1,148,849 |
23.07 |
2010/12 |
1,259,003 |
1,034,741 |
1,005,044 |
21.67 |
25.26 |
16,033,860 |
12,588,050 |
27.37 |
2010/11 |
1,034,741 |
1,109,310 |
961,836 |
-6.72 |
7.57 |
14,774,860 |
11,583,010 |
27.55 |
2010/10 |
1,109,310 |
1,542,583 |
1,156,417 |
-28.08 |
-4.07 |
13,740,120 |
10,621,170 |
29.36 |
2010/9 |
1,542,583 |
1,688,533 |
1,473,184 |
-8.64 |
4.71 |
12,630,810 |
9,464,752 |
33.45 |
2010/8 |
1,688,533 |
1,591,934 |
1,463,716 |
6.06 |
15.35 |
11,088,220 |
7,991,567 |
38.74 |
2010/7 |
1,591,934 |
1,471,599 |
1,406,200 |
8.17 |
13.2 |
9,399,690 |
6,527,851 |
43.99 |
2010/6 |
1,471,599 |
1,431,683 |
1,297,563 |
2.78 |
13.41 |
7,807,756 |
5,121,651 |
52.44 |
2010/5 |
1,431,683 |
1,330,414 |
1,126,055 |
7.61 |
27.14 |
6,336,157 |
3,824,088 |
65.69 |
2010/4 |
1,330,414 |
1,254,350 |
1,008,839 |
6.06 |
31.87 |
4,904,474 |
2,698,034 |
81.77 |
2010/3 |
1,254,350 |
1,170,860 |
687,277 |
7.13 |
82.51 |
3,574,060 |
1,689,194 |
111.58 |
2010/2 |
1,170,860 |
1,148,849 |
538,155 |
1.91 |
117.56 |
2,319,709 |
1,001,917 |
131.52 |
2010/1 |
1,148,849 |
1,005,044 |
463,762 |
14.3 |
147.72 |
1,148,849 |
463,762 |
147.72 |
2009/12 |
1,005,044 |
961,836 |
526,999 |
4.49 |
90.71 |
12,588,050 |
16,120,250 |
-21.91 |
2009/11 |
961,836 |
1,156,417 |
910,174 |
-16.82 |
5.67 |
11,583,010 |
15,593,250 |
-25.71 |
2009/10 |
1,156,417 |
1,473,184 |
1,239,449 |
-21.5 |
-6.69 |
10,621,170 |
14,683,070 |
-27.66 |
2009/9 |
1,473,184 |
1,463,716 |
1,341,972 |
0.64 |
9.77 |
9,464,752 |
13,443,620 |
-29.59 |
2009/8 |
1,463,716 |
1,406,200 |
1,492,746 |
4.09 |
-1.94 |
7,991,567 |
12,101,650 |
-33.96 |
2009/7 |
1,406,200 |
1,297,563 |
1,507,097 |
8.37 |
-6.69 |
6,527,851 |
10,608,910 |
-38.46 |
2009/6 |
1,297,563 |
1,126,055 |
1,540,698 |
15.23 |
-15.78 |
5,121,651 |
9,101,810 |
-43.72 |
2009/5 |
1,126,055 |
1,008,839 |
1,531,767 |
11.61 |
-26.48 |
3,824,088 |
7,561,112 |
-49.42 |
2009/4 |
1,008,839 |
687,277 |
1,503,337 |
46.78 |
-32.89 |
2,698,034 |
6,029,345 |
-55.25 |
2009/3 |
687,277 |
538,155 |
1,491,273 |
27.7 |
-53.91 |
1,689,194 |
4,526,007 |
-62.67 |
2009/2 |
538,155 |
463,762 |
1,475,896 |
16.04 |
-63.53 |
1,001,917 |
3,034,734 |
-66.98 |
2009/1 |
463,762 |
526,999 |
1,558,838 |
-11.99 |
-70.24 |
463,762 |
1,558,838 |
-70.24 |
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